[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26332 | 231.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-10-22 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-10-22 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 25820 | 270.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 36684 | 66.72 | 2025-08-22 | 83 | 2 | 11 | Actual |
| 11862 | 86.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 30598 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 17277 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 4711 | 240.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 37396 | 116.00 | 2025-09-21 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 12768 | 100.00 | 2023-10-22 | 83 | 6 | 5 | Budget |
| 18387 | 11.40 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 8361 | 153.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 9575 | 138.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 30420 | 310.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 9527 | 51.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 15265 | 13.53 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2023-05-24 | 83 | 6 | 4 | Budget |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-07-22 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-08-22 | 83 | 1 | 12 | Actual |
| 33972 | 40.00 | 2025-06-23 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 9400 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 8551 | 72.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 6961 | 200.00 | 2023-05-24 | 83 | 1 | 4 | Budget |
| 16245 | 11.40 | 2024-01-22 | 83 | 2 | 11 | Actual |
Generated 2025-12-21 06:22:23.540 UTC